Nonprofit · EIN 16-6043402
ELLIS HOLLOW COMMUNITY CENTER INC
Tax-exempt · ITHACA, NY 14850
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $218,176 | $186,508 | $31,668 | $593,286 | $1,506 | $591,780 |
| December 31, 2023 | 990 | $461,938 | $156,373 | $305,565 | $563,533 | $4,560 | $558,973 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,955
- Program service revenue
- $193,431
- Investment income
- $7,232
- Net income from fundraising events
- $9,558
- Other revenue
- $9,558
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $83,858
- Salaries, compensation and benefits (total)
- $94,726
- Professional fundraising fees
- $0
- Accounting fees
- $2,400
- Occupancy
- $24,439
- Depreciation
- $9,972
- Program services (functional)
- $161,300
- Management and general (functional)
- $25,208
Balance sheet and other
- Total assets, start of year
- $563,533
- Total assets, end of year
- $593,286
- Total liabilities, end of year
- $1,506
- Net assets, end of year
- $591,780
- Land, buildings and equipment
- $202,847
- Publicly traded securities
- $243,538
- Gross receipts
- $219,785
- Employees
- 24
- Volunteers
- 45
- Year formed
- 1953
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH FIORELLO | TREASURER (PART YEAR) Trustee or director, Officer | 5 | $0 |
| PAUL RHUDY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARTIN BERGREN | DIRECTOR Trustee or director | 1 | $0 |
| NELSON BURDICK | DIRECTOR Trustee or director | 1 | $0 |
| OWEN RAYMOND | DIRECTOR Trustee or director | 1 | $0 |
| BETH DEWALT | DIRECTOR Trustee or director | 1 | $0 |
| GRACE LIU | DIRECTOR Trustee or director | 1 | $0 |
| RYAN THOMAS | SECRETARY Trustee or director, Officer | 1 | $0 |
| ERIC WIESSINGER | DIRECTOR Trustee or director | 1 | $0 |
| NICK AQUADRO | DIRECTOR/TREASURER Trustee or director, Officer | 5 | $0 |
| WES NEWMAN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TREVA LEVINE | PRESIDENT (PART YEAR) Trustee or director, Officer | 5 | $0 |
| SARAH FIORELLO | TREASURER Trustee or director, Officer | 5 | $0 |
| PAUL RHUDY | SECRETARY/PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARTIN BERGREN | DIRECTOR Trustee or director | 1 | $0 |
| NELSON BURDICK | DIRECTOR Trustee or director | 1 | $0 |
| OWEN RAYMOND | DIRECTOR Trustee or director | 1 | $0 |
| BETH DEWALT | DIRECTOR Trustee or director | 1 | $0 |
| GRACE LIU | DIRECTOR Trustee or director | 1 | $0 |
| RYAN THOMAS | SECRETARY Trustee or director, Officer | 1 | $0 |
| ERIC WIESSINGER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 111 GENUNG RD, ITHACA, NY 14850-9602
- In care of
- % ELLIS HOLLOW NATURE SCHOOL
- Principal officer (990 for 2024)
- PAUL RHUDY, 111 GENUNG ROAD, ITHACA, NY 14850
- Signed the 990
- NICK AQUADRO, TREASURER
- Phone
- (607) 273-3739
- Website
- WWW.ELLISHOLLOWCC.ORG
- Return prepared by
- INSERO ADVISORS LLC
Mission
TO PROVIDE EDUCATIONAL AND SOCIAL ACTIVITIES FOR THE COMMUNITY.
Program accomplishments
- TO PROVIDE EDUCATIONAL, CIVIC & SOCIAL WORK FOR THE COMMUNITY.Expenses $161,300 · revenue $193,431
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-6043402
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $593,286
- Income (IRS master file)
- $219,785
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $218,176 | $186,508 | $593,286 | IRS |
| 990 | December 2023 | $461,938 | $156,373 | $563,533 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-6043402).
Questions about ELLIS HOLLOW COMMUNITY CENTER INC
- What is the EIN of ELLIS HOLLOW COMMUNITY CENTER INC?
- The employer identification number (EIN) of ELLIS HOLLOW COMMUNITY CENTER INC is 16-6043402.
- Is ELLIS HOLLOW COMMUNITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to ELLIS HOLLOW COMMUNITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELLIS HOLLOW COMMUNITY CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ELLIS HOLLOW COMMUNITY CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ELLIS HOLLOW COMMUNITY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ELLIS HOLLOW COMMUNITY CENTER INC?
- The 990 for the year ended December 31, 2024 names PAUL RHUDY.
- Who are the officers and directors of ELLIS HOLLOW COMMUNITY CENTER INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does ELLIS HOLLOW COMMUNITY CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $218,176, expenses of $186,508 and total assets of $593,286 at year end.
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